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File #: 1819-0207   
Type: Agenda Item Status: Passed
File created: 4/22/2019 In control: School Board
On agenda: 5/14/2019 Final action: 5/14/2019
Title: Approval of monthly legal services invoices from Vernis and Bowling
Attachments: 1. 305 & 309 Bills for March, 2. 305 & 309 Bills for April 2019

TITLE

Title

Approval of monthly legal services invoices from Vernis and Bowling

 

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BACKGROUND INFORMATION

Monthly services invoices per contract approved June 16, 2018.

 

 

Contract Originator: Patrick Lefere, Executive Director, Operations and Planning

 

Board Meeting Date:  May 14, 2019

 

RECOMMENDATION

Recommendation

Approval of monthly legal services invoices from Vernis and Bowling